26223785-0.pdf
PDF 15 KB Posted
- Attached to
- TX|193-S1|26223785
- Contract number
- 26223785
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26223785) issued by the State of Texas, Department of Family and Protective Services (DFPS) on March 26, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas. The order will be delivered to the DFPS facility at 305 W Goodwin Street in Quitman, Texas, with Uylonda Valentine designated as the recipient. Tracie Ogle serves as the HHSC Buyer, and Tunya Woods is the agency contact.
The order covers 10 cases of Drug Test Instant, Oral-6 Panel OralTox tests (25 tests per case) with freight included, supplied under Contract 193-S1 (a term contract). The unit price is $153.72 per case for a total extended price of $1,537.20. The order specifies a 30-day advance receive order (ARO) with a scheduled delivery date of April 27, 2026. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26223785
Order Date: 3/26/2026
Internal Tracking No.: HHSTX-6-0000398429
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030
Uylonda Valentine
DFPS - 305 W GOODWIN ST
QUITMAN, TX 75783-2427
NOTE TO CONTRACTOR: PO#: HHSTX-5-0000398429
AGENCY CONTACT:
Tunya Woods tunya.woods@dfps.texas.gov
AP Email: ACCTPOLY@dfps.texas.gov
HHSC BUYER:
Tracie Ogle, CTCD, CTCM 512-776-2326 Tracie.Ogle@hhs.texas.gov
DELIVERY:
305 Goodwin St Quitman TX 75783
Invoice per 34 TAC §20.487, amended effective May 1, 2022
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Dept Family And Protective Svc -
Tracie Ogle Tracie.Ogle@hhs.texas.gov (512) 776-2326
Purchase Order PO No. 26223785
Order Date: 3/26/2026
Internal Tracking No.: HHSTX-6-0000398429
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19348 19348350324 Drug Test Instant, Oral- 6 Panel OralTox, 25 Tests/Case, Plus Freight included Contract: 193-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/27/2026
10 Case 153.72 $1,537.20
Total $1,537.20
File details come from the government source that posted it. Updated .